Data Element list used by SAP ABAP Table BPDACC1 (Screen Structure: BP Account Correspondence Recipient (CoCd))
SAP ABAP Table
BPDACC1 (Screen Structure: BP Account Correspondence Recipient (CoCd)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_PARTNR_OLD | Business Partner Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUSAB | Accounting clerk | |
4 | ![]() |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
5 | ![]() |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
6 | ![]() |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
7 | ![]() |
DZAMIR | Indicator: payment notice to legal department? | |
8 | ![]() |
DZAMIV | Indicator: payment notice to sales department? | |
9 | ![]() |
DZSABE | Accounting clerk at customer or vendor | |
10 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
11 | ![]() |
KVERM | Memo | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
PERKZ | Period indicator | |
14 | ![]() |
XAUSZ | Indicator for periodic account statements | |
15 | ![]() |
XDEZV | Indicator: Local processing? |